Billed Entity:
124229
FRN:
685863
Funding Year:
2001
470#:
444320000305473
471#:
265137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible late fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50,406.72
Last Date of Service:
 
Disbursed Amount:
$5,486.88
Payment Mode:
BEAR
Remaining:
$44,919.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,426.34
$7,517.45
Ineligible Monthly Cost:
$0.00
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$293,116.08
$90,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,116.08
$90,012.00
Discount Percent:
56
56
Requested Amount:
$164,145.00
$50,406.72